Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2006
Date: 2006-03-08
Institutions: European Maritime Safety Agency
Subjects: European Maritime Safety Agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/479

Statement of revenue and expenditure of the European Maritime Safety Agency
for the financial year 2006

(2006/159/EC)

L 67/480

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

STATEMENT OF REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

44 670 000

44 670 000

35 360 000

35 360 000 13 300 000,— 13 340 000,—

Title 2 — Total

44 670 000

44 670 000

35 360 000

35 360 000 13 300 000,— 13 340 000,—

GRAND TOTAL

44 670 000

44 670 000

35 360 000

35 360 000 13 300 000,— 13 340 000,—

8.3.2006

EN

Official Journal of the European Union

L 67/481

EUROPEAN MARITIME SAFETY AGENCY

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

Article
Item

2 0 0

2 0 2

Heading

CHAPTER 2 0

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Subsidy from the Commission

44 630 000

44 630 000

35 300 000

35 300 000 13 300 000,— 13 340 000,—

Subsidy from PHARE — DG Enlargement

40 000

40 000

60 000

60 000

0,—

0,—

CHAPTER 2 0 — TOTAL

44 670 000

44 670 000

35 360 000

35 360 000 13 300 000,— 13 340 000,—

Title 2 — Total

44 670 000

44 670 000

35 360 000

35 360 000 13 300 000,— 13 340 000,—

GRAND TOTAL

44 670 000

44 670 000

35 360 000

35 360 000 13 300 000,— 13 340 000,—

L 67/482

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 630 000

44 630 000

35 300 000

35 300 000

13 300 000,—

13 340 000,—

Remarks

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Mari-
time Safety Agency (OJ L 208, 5.8.2002).

2 0 2

Subsidy from PHARE — DG Enlargement

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

40 000

60 000

60 000

0,—

0,—

Remarks

PHARE multi-beneficiary programme on Participation of Romania and Bulgaria in meetings organised by EMSA.

8.3.2006

EN

Official Journal of the European Union

L 67/483

EUROPEAN MARITIME SAFETY AGENCY

EXPENDITURE

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 1

3 2

3 3

3 4

3 5

3 6

3 7

3 8

STAFF

STAFF IN ACTIVE EMPLOYMENT

11 900 000

11 900 000

8 103 165

8 103 165

3 320 561,07

3 275 527,07

MISCELLANEOUS EXPENDITURE ON STAFF
RECRUITMENT AND TRANSFER

900 000

900 000

1 350 000

1 350 000

302 136,47

275 247,10

MISSIONS AND DUTY TRAVEL

220 000

220 000

150 000

150 000

37 962,78

28 737,51

SOCIOMEDICAL STRUCTURE

350 000

350 000

157 000

157 000

59 915,—

2 495,—

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

28 000

28 000

15 509,66

11 509,66

Title 1 — Total

13 400 000

13 400 000

9 788 165

9 788 165

3 736 084,98

3 593 516,34

BUILDINGS, EQUIPMENT AND MISCEL-
LANEOUS OPERATING EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

1 600 000

1 600 000

1 492 500

1 492 500

452 954,89

388 744,74

INFORMATION TECHNOLOGY PURCHASES

600 000

600 000

700 000

700 000

689 997,42

97 583,85

MOVABLE PROPERTY AND ASSOCIATED
COSTS

CURRENT ADMINISTRTATIVE
TURE

EXPENDI-

160 000

160 000

94 000

94 000

5 569,67

4 613,67

260 000

260 000

326 000

326 000

30 727,78

26 503,98

POSTAGE AND TELECOMMUNICATIONS

140 000

140 000

160 000

160 000

79 465,—

75 767,18

EXPENDITURE ON FORMAL AND OTHER
MEETINGS

145 000

145 000

125 000

125 000

59 995,—

41 852,53

Title 2 — Total

2 905 000

2 905 000

2 897 500

2 897 500

1 318 709,76

635 065,95

OPERATIONAL EXPENDITURE

DEVELOPMENT OF DATABASES

1 350 000

1 350 000

1 350 000

1 350 000

1 157 242,26

171 570,40

INFORMATION AND PUBLISHING

250 000

250 000

200 000

200 000

70 787,24

29 449,67

MEETINGS IN CONNECTION WITH OPERA-
TIONAL ACTIVITIES

1 035 000

1 035 000

455 000

455 000

123 396,88

104 071,07

TRANSLATION COSTS

130 000

130 000

100 000

100 000

0,—

0,—

STUDIES

900 000

900 000

920 000

920 000

781 497,63

1 838,16

MISSION EXPENSES LINKED TO MARITIME
AFFAIRS

700 000

700 000

460 000

460 000

176 160,05

121 600,91

TRAINING LINKED TO MARITIME AFFAIRS

200 000

200 000

200 000

200 000

0,—

0,—

ANTI-POLLUTION MEASURES

23 800 000

23 800 000

18 989 335

18 989 335

138 887,78

8 912,16

Title 3 — Total

28 365 000

28 365 000

22 674 335

22 674 335

2 447 971,84

437 442,37

GRAND TOTAL

44 670 000

44 670 000

35 360 000

35 360 000

7 502 766,58

4 666 024,66

L 67/484

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 800 000

8 800 000

5 340 165

5 340 165

1 864 495,46 1 864 495,46

500 000

500 000

300 000

300 000

142 787,63

142 787,63

1 1 0 2

Expatriation and foreign-residence allowances

650 000

650 000

500 000

500 000

265 338,19

265 338,19

1 1 0 3

Secretarial allowances

60 000

60 000

40 000

40 000

11 185,63

11 185,63

Article 1 1 0 — Total

10 010 000

10 010 000

6 180 165

6 180 165

2 283 806,91 2 283 806,91

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

1 1 1 2

Local staff

1 1 1 3

Contract staff

1 1 1 4

Agency staff

500 000

600 000

600 000

600 000

501 452,15

501 452,15

p.m.

p.m.

p.m.

p.m.

114 000

114 000

150 000

150 000

0,—

0,—

0,—

0,—

40 000

40 000

15 000

15 000

3 253,17

3 253,17

1 1 1 5

Seconded national experts

600 000

500 000

575 000

575 000

309 383,70

309 383,70

Article 1 1 1 — Total

1 254 000

1 254 000

1 340 000

1 340 000

814 089,02

814 089,02

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

150 000

150 000

125 000

125 000

63 333,67

63 333,67

1 1 3 1

Insurance against accidents and occupational
disease

1 1 3 2

Insurance against unemployment

74 000

71 000

74 000

71 000

50 000

48 000

50 000

16 205,96

16 205,96

48 000

21 368,41

21 368,41

1 1 3 3

Constitution or maintenance of pension rights

p.m.

1 1 3 4

Contribution to the Community pension
scheme

p.m.

p.m.

p.m.

—

p.m.

—

p.m.

0,—

0,—

0,—

0,—

Article 1 1 3 — Total

295 000

295 000

223 000

223 000

100 908,04

100 908,04

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

1 1 4 1

Travel expenses for annual leave

1 1 4 3

Fixed duty allowances

1 1 4 4

Fixed local travel allowances

1 1 4 5

Special allowances for accounting officers and
administrators of imprest accounts

1 1 4 9

Other allowances

3 000

74 000

3 000

74 000

3 000

51 500

3 000

198,31

198,31

51 500

21 601,17

21 601,17

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 4 — Total

77 000

77 000

54 500

54 500

21 799,48

21 799,48

1 1 5

Overtime

1 1 5 0

Overtime

Article 1 1 5 — Total

p.m.

p.m.

p.m.

p.m.

500

500

500

500

0,—

0,—

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/485

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

Article
Item

Heading

1 1 7

Supplementary services

1 1 7 0

Freelance interpresters and conference techni-
cians

1 1 7 2

Services of the Translation Centre, Luxembourg

1 1 7 8

External Services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

90 000

80 000

20 000

90 000

80 000

61 000

90 000

61 000

0,—

0,—

90 000

50 000,—

27 966,—

104 000

104 000

30 000,—

7 000,—

Article 1 1 7 — Total

190 000

190 000

255 000

255 000

80 000,—

34 966,—

1 1 9

Salary weightings

1 1 9 0

Salary weightings

74 000

74 000

50 000

50 000

19 957,62

19 957,62

1 1 9 1

Adjustments to remunerations

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 1 1 9 — Total

74 000

74 000

50 000

50 000

19 957,62

19 957,62

CHAPTER 1 1 — TOTAL

11 900 000

11 900 000

8 103 165

8 103 165

3 320 561,07 3 275 527,07

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruit-
ment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

100 000

100 000

180 000

180 000

69 500,—

42 610,63

Article 1 2 0 — Total

100 000

100 000

180 000

180 000

69 500,—

42 610,63

1 2 1

Travel expenses

1 2 1 0

Travel expenses

100 000

100 000

220 000

220 000

3 634,37

3 634,37

Article 1 2 1 — Total

100 000

100 000

220 000

220 000

3 634,37

3 634,37

1 2 2

1 2 2 0

Installation, resettlement and transfer allow-
ances

Installation, resettlement and transfer allow-
ances

200 000

200 000

190 000

190 000

130 634,53

130 634,53

Article 1 2 2 — Total

200 000

200 000

190 000

190 000

130 634,53

130 634,53

1 2 3

Removal expenses

1 2 3 0

Removal expenses

250 000

250 000

400 000

400 000

39 106,31

39 106,31

Article 1 2 3 — Total

250 000

250 000

400 000

400 000

39 106,31

39 106,31

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsitence allowances

250 000

250 000

360 000

360 000

59 261,26

59 261,26

Article 1 2 4 — Total

250 000

250 000

360 000

360 000

59 261,26

59 261,26

CHAPTER 1 2 — TOTAL

900 000

900 000

1 350 000

1 350 000

302 136,47

275 247,10

L 67/486

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

Article
Item

Heading

CHAPTER 1 3

1 3 0

Missions and duty travel

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 3 0 0

Mission expenses, duty travel expenses and
other ancillary expenditure

220 000

220 000

150 000

150 000

37 962,78

28 737,51

Article 1 3 0 — Total

220 000

220 000

150 000

150 000

37 962,78

28 737,51

CHAPTER 1 3 — TOTAL

220 000

220 000

150 000

150 000

37 962,78

28 737,51

CHAPTER 1 4

1 4 0

Sociomedical structure

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 4 0 — Total

Article 1 4 1 — Total

40 000

40 000

10 000

10 000

40 000

40 000

10 000

10 000

5 000

5 000

5 000

5 000

0,—

0,—

40 000

40 000

40 000

40 000

5 000,—

5 000,—

1 4 2

Language courses, training

1 4 2 0

Language courses, training

300 000

300 000

112 000

112 000

54 915,—

Article 1 4 2 — Total

300 000

300 000

112 000

112 000

54 915,—

CHAPTER 1 4 — TOTAL

350 000

350 000

157 000

157 000

59 915,—

0,—

0,—

0,—

0,—

2 495,—

2 495,—

2 495,—

CHAPTER 1 7

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

30 000

30 000

30 000

30 000

30 000

30 000

28 000

28 000

28 000

28 000

28 000

28 000

15 509,66

11 509,66

15 509,66

11 509,66

15 509,66

11 509,66

Title 1 — Total

13 400 000

13 400 000

9 788 165

9 788 165

3 736 084,98

3 593 516,34

8.3.2006

EN

Official Journal of the European Union

L 67/487

EUROPEAN MARITIME SAFETY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 800 000

8 800 000

5 340 165

5 340 165

1 864 495,46

1 864 495,46

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover the basic salaries of temporary staff.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

300 000

300 000

142 787,63

142 787,63

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 62, 67 and 68 thereof and Section I of
Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for officials and temporary
staff.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

650 000

650 000

500 000

500 000

265 338,19

265 338,19

Remarks

Staff Regulations of officials of the European Communities and in particular, Articles 62 and 69 thereof and Article 4 of
Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for temporary staff

L 67/488

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 3

Secretarial allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

40 000

40 000

11 185,63

11 185,63

Remarks

Staff Regulations of officials of the European Communities and in particular Article 4(a) of Annex VII thereto.

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand
typists or typists, teleprinter operators, typesetters, executive secretaries or principle secretaries.

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

600 000

600 000

600 000

501 452,15

501 452,15

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 3 and Title III thereof.

This appropriation is intended to cover the remuneration (including overtime) and the employer’s social security contributions
for auxiliary staff.

1 1 1 2

Local staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

1 1 1 3

Contract staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

114 000

114 000

150 000

150 000

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/489

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 4

Agency staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

40 000

15 000

15 000

3 253,17

3 253,17

Remarks

This credit is intended to cover expenditure relating to agency staff.

1 1 1 5

Seconded national experts

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

600 000

500 000

575 000

575 000

309 383,70

309 383,70

Remarks

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments
to the Agency or called for short consultations.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

125 000

125 000

63 333,67

63 333,67

Remarks

Staff Regulations of officials of the European Communities and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities and in particular Article 23 thereof.

This appropriation is intended to cover the emloyer’s contribution (3,4 % of the basic salary); the official’s contribution is 1,7 %
of the basic salary).

L 67/490

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 000

74 000

50 000

50 000

16 205,96

16 205,96

Remarks

Staff Regulations of officials of the European Communities and in particular Article 73 thereof.

This appropriation is intended to cover the employer’s contribution to insurance against accidents and occupational disease
(0,77 % of the basic salary).

A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered
by the insurance (Article 73 of the Staff Regulations).

1 1 3 2

Insurance against unemployment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 000

71 000

48 000

48 000

21 368,41

21 368,41

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of Officials of
the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265,
8.10.1985, p. 1).

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

—

—

0,—

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

1 1 3 4

Contribution to the Community pension scheme

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover the Agency’s employer’s contribution to the Community pension scheme.

8.3.2006

EN

Official Journal of the European Union

L 67/491

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000

3 000

3 000

3 000

198,31

198,31

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

— the childbirth grant,

— in the event of the death of an official, payment of the deceased’s full remuneration until the end of the third month after

the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

1 1 4 1

Travel expenses for annual leave

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 000

74 000

51 500

51 500

21 601,17

21 601,17

Remarks

Staff Regulations of officials of the European Communities and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for officials and temporary staff, their spouses and depen-
dents, from their place of employment to their place of origin in accordance with the following conditions:

— once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

— twice per calendar year if the distance by rail is at least 725 kilometres.

1 1 4 3

Fixed duty allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Staff Regulations of officials of the European Communities and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances for officials who regularly incur representation expenses in the
course of their duties.

L 67/492

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 4

Fixed local travel allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover the travel allowance not exceeding BEF 3 000 per month for temporary staff whose
duties require them to make frequent journeys. This allowance is to defray travel costs within the town where they are posted.

1 1 4 5

Special allowances for accounting officers and administrators of imprest accounts

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,
31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in par-
ticular Article 75(4) thereof.

This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or
administrators of advance funds.

1 1 4 9

Other allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 1 5

Overtime

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary
staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal
arrangements.

1 1 5 0

Overtime

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

500

500

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/493

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Supplementary services

1 1 7 0

Freelance interpresters and conference technicians

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

61 000

61 000

0,—

0,—

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians includ-
ing the reimbursement of services provided by Commission interpreters.

1 1 7 2

Services of the Translation Centre, Luxembourg

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

90 000

90 000

50 000,—

27 966,—

Remarks

This appropriation is intended to cover expenditure on the services of freelance or temporary translators and typing or other
services and work sent for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

1 1 7 8

External Services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

80 000

104 000

104 000

30 000,—

7 000,—

Remarks

This appropriation is intended to cover the reimbursement of expenses incurred by the Commission for administrative assis-
tance provided to the Agency, for example, computerised salary management.

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 000

74 000

50 000

50 000

19 957,62

19 957,62

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and
to overtime payments.

L 67/494

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1

Adjustments to remunerations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Staff Regulations of officials of the European Communities and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,
31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of Officials of the
European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed
rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the finan-
cial year.

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

180 000

180 000

69 500,—

42 610,63

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 2 1

Travel expenses

1 2 1 0

Travel expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

220 000

220 000

3 634,37

3 634,37

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto.

This appropriation is intended to cover the travel expenses of staff (including their families) entering or leaving the service.

8.3.2006

EN

Official Journal of the European Union

L 67/495

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER (cont’d)

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

190 000

190 000

130 634,53

130 634,53

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their
appointment or when they definitively cease their duties and settle elsewhere.

1 2 3

Removal expenses

1 2 3 0

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

400 000

400 000

39 106,31

39 106,31

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their
appointment or when they definitively cease their duties and settle elsewhere.

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsitence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

360 000

360 000

59 261,26

59 261,26

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged
to change their place of residence after taking up their duties (including transfer).

L 67/496

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Missions and duty travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

220 000

220 000

150 000

150 000

37 962,78

28 737,51

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff
Regulations of officials of the European Communities.

This appropriation is also intended to cover missions undertaken by national or international experts seconded to the Agency.

CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE

1 4 0

Sociomedical structure

1 4 0 0

Restaurants and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

40 000

5 000

5 000

0,—

0,—

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency’s canteen as well as some equip-
ment needed for the canteen.

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

40 000

40 000

5 000,—

0,—

Remarks

Staff Regulations of officials of the European Communities and in particular Article 59 thereof and Article 8 of Annex II thereto.

8.3.2006

EN

Official Journal of the European Union

L 67/497

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE (cont’d)

1 4 2

Language courses, training

1 4 2 0

Language courses, training

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

300 000

112 000

112 000

54 915,—

2 495,—

Remarks

Staff Regulations of officials of the European Communities and in particular the third paragraph of Article 24 thereof.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

28 000

28 000

15 509,66

11 509,66

Remarks

This appropriation is intended to cover representation expenses and miscellaneous receptions.

L 67/498

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES

Article
Item

Heading

CHAPTER 2 0

2 0 0

Rental of buildings and associated costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 0 0 0

Rent

1 400 000

1 400 000

1 252 500

1 252 500

419 954,89

388 521,15

Article 2 0 0 — Total

1 400 000

1 400 000

1 252 500

1 252 500

419 954,89

388 521,15

2 0 1

Insurance

2 0 1 0

Insurance

Article 2 0 1 — Total

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Article 2 0 2 — Total

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Article 2 0 3 — Total

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Article 2 0 4 — Total

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Article 2 0 5 — Total

2 0 8

2 0 8 0

Preliminary expenditure relating to the acqui-
sition or construction of a building

Preliminary expenditure relating to the acquisi-
tion or construction of a building

Article 2 0 8 — Total

30 000

30 000

13 000,—

13 000,—

223,59

223,59

30 000

30 000

40 000

40 000

30 000

30 000

10 000

10 000

40 000

40 000

30 000

30 000

40 000

40 000

30 000

30 000

10 000

10 000

40 000

40 000

30 000

30 000

50 000

50 000

30 000

30 000

40 000

40 000

23 750

23 750

50 000

50 000

30 000

30 000

40 000

40 000

23 750

23 750

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

50 000

50 000

50 000

50 000

66 250

66 250

66 250

66 250

20 000,—

20 000,—

CHAPTER 2 0 — TOTAL

1 600 000

1 600 000

1 492 500

1 492 500

452 954,89

388 744,74

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer equipment

2 1 0 1

Software development

2 1 0 2

Other external data processing services

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

360 000

180 000

60 000

600 000

600 000

360 000

180 000

60 000

600 000

600 000

400 000

210 000

90 000

700 000

700 000

400 000

646 506,12

70 271,35

210 000

29 500,—

25 000,—

90 000

13 991,30

2 312,50

700 000

689 997,42

97 583,85

700 000

689 997,42

97 583,85

8.3.2006

EN

Official Journal of the European Union

L 67/499

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

2 2 0

2 2 0 0

CHAPTER 2 2

Technical installations and electronic office
equipment

New purchases of
and installations

technical

equipment

15 000

15 000

15 000

15 000

2 2 0 1

Replacement

2 2 0 2

Hire

2 2 0 3

Maintenance, use and repair

2 2 0 4

Electronic office equipment

Article 2 2 0 — Total

2 2 1

Furniture

2 2 1 0

New purchases

2 2 1 1

Replacement

2 2 1 2

Furniture hire

2 2 1 3

Maintenance, use and repair

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

10 000

25 000

10 000

25 000

10 000

25 000

89 000

89 000

23 000

p.m.

p.m.

p.m.

10 000

4 000

10 000

4 000

2 2 3

Vehicle hire

2 2 3 0

Vehicle hire

Article 2 2 1 — Total

103 000

103 000

Article 2 2 3 — Total

10 000

10 000

10 000

10 000

2 2 5

Documentation and library expenditure

10 000

4 000

37 000

10 000

10 000

p.m.

p.m.

p.m.

10 000

25 000

23 000

p.m.

10 000

4 000

37 000

10 000

10 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

2 2 5 0

Library stocks, purchase of books

14 000

14 000

14 000

14 000

4 335,67

4 063,67

2 2 5 1

Special library, documentation and reproduc-
tion equipment

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

5 000

3 000

p.m.

p.m.

5 000

3 000

p.m.

p.m.

Article 2 2 5 — Total

22 000

22 000

CHAPTER 2 2 — TOTAL

160 000

160 000

5 000

3 000

p.m.

p.m.

22 000

94 000

5 000

3 000

p.m.

p.m.

22 000

94 000

0,—

1 234,—

0,—

0,—

0,—

550,—

0,—

0,—

5 569,67

4 613,67

5 569,67

4 613,67

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Article 2 3 0 — Total

34 000

34 000

34 000

34 000

62 000

62 000

62 000

25 050,16

21 088,54

62 000

25 050,16

21 088,54

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange rate losses

2 3 2 9

Other financial charges

9 000

9 000

13 000

13 000

2 000,—

1 937,83

p.m.

p.m.

p.m.

1 000

10 000

1 000

10 000

1 000

14 000

p.m.

1 000

0,—

0,—

0,—

0,—

14 000

2 000,—

1 937,83

Article 2 3 2 — Total

L 67/500

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

10 000

10 000

40 000

40 000

Article 2 3 3 — Total

10 000

10 000

40 000

40 000

Article 2 3 4 — Total

3 000

3 000

3 000

3 000

3 000

3 000

3 000

3 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

30 000

30 000

24 000

24 000

409,34

409,34

2 3 5 2

Miscellaneous expenditure on internal meetings

6 000

6 000

12 000

12 000

3 268,28

3 068,27

2 3 5 3

Departmental removals and associated han-
dling

162 000

162 000

151 500

151 500

2 3 5 4

Archiving documents

p.m.

p.m.

2 000

2 000

2 3 5 5

Uniforms

5 000

5 000

17 500

17 500

0,—

0,—

0,—

0,—

0,—

0,—

Article 2 3 5 — Total

203 000

203 000

207 000

207 000

3 677,62

3 477,61

CHAPTER 2 3 — TOTAL

260 000

260 000

326 000

326 000

30 727,78

26 503,98

CHAPTER 2 4

2 4 0

Postage

2 4 0 0

Postage and delivery charges

2 4 1

Telecommunications

Article 2 4 0 — Total

8 000

8 000

8 000

8 000

15 000

15 000

15 000

15 000

0,—

0,—

0,—

0,—

2 4 1 0

Telecommunication charges

110 000

110 000

145 000

145 000

79 465,—

75 767,18

2 4 1 1

Telecommunications equipment

22 000

22 000

—

—

0,—

0,—

Article 2 4 1 — Total

132 000

132 000

145 000

145 000

79 465,—

75 767,18

CHAPTER 2 4 — TOTAL

140 000

140 000

160 000

160 000

79 465,—

75 767,18

8.3.2006

EN

Official Journal of the European Union

L 67/501

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

CHAPTER 2 5

2 5 0

Expenditure on formal and other meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 5 0 0

Meetings in general

140 000

140 000

120 000

120 000

59 995,—

41 852,53

2 5 0 1

Participation of Romania and Bulgaria in meet-
ings in general

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

5 000

145 000

145 000

5 000

145 000

145 000

5 000

125 000

125 000

5 000

0,—

0,—

125 000

59 995,—

41 852,53

125 000

59 995,—

41 852,53

Title 2 — Total

2 905 000

2 905 000

2 897 500

2 897 500

1 318 709,76

635 065,95

L 67/502

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 400 000

1 400 000

1 252 500

1 252 500

419 954,89

388 521,15

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings or parts of buildings occupied
by the Agency and the hiring of parking spaces.

2 0 1

Insurance

2 0 1 0

Insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

30 000

30 000

13 000,—

223,59

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied
by the Agency.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

40 000

50 000

50 000

0,—

0,—

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

30 000

30 000

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/503

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

40 000

40 000

0,—

0,—

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

40 000

23 750

23 750

0,—

0,—

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particu-
lar contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting
equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 8

Preliminary expenditure relating to the acquisition or construction of a building

2 0 8 0

Preliminary expenditure relating to the acquisition or construction of a building

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

66 250

66 250

20 000,—

0,—

Remarks

This appropriation is intended to cover the costs of buildings surveys and reports.

L 67/504

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES

2 1 0

Data processing

2 1 0 0

Computer equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

400 000

400 000

646 506,12

70 271,35

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing equipment, software development,
software/software package maintenance and various data-processing consumables, etc.

2 1 0 1

Software development

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000

180 000

210 000

210 000

29 500,—

25 000,—

Remarks

This appropriation is intended to cover the cost of external staff to manage the data and systems.

2 1 0 2

Other external data processing services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

90 000

90 000

13 991,30

2 312,50

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers
etc.).

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

15 000

15 000

0,—

0,—

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

8.3.2006

EN

Official Journal of the European Union

L 67/505

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 1

Replacement

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace
being written off, in accordance with normal procedure.

2 2 0 2

Hire

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover the hire of fax machines, photocopiers and various technical installations.

2 2 0 3

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4

Electronic office equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

10 000

10 000

0,—

0,—

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

L 67/506

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1

Furniture

2 2 1 0

New purchases

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

89 000

89 000

23 000

23 000

0,—

0,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2

Furniture hire

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

10 000

10 000

0,—

0,—

Remarks

This appropriation is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000

4 000

4 000

4 000

0,—

0,—

Remarks

This appropriation is intended to cover the repair and maintenance of furniture.

8.3.2006

EN

Official Journal of the European Union

L 67/507

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3

Vehicle hire

2 2 3 0

Vehicle hire

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

10 000

10 000

0,—

0,—

Remarks

This appropriation is intended to cover the long-term hire cost of an official vehicle and rental expenses for vehicles to meet
unforeseen needs.

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000

14 000

14 000

14 000

4 335,67

4 063,67

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

5 000

5 000

0,—

0,—

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000

3 000

3 000

3 000

1 234,—

550,—

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Agency’s own
needs.

L 67/508

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 3

Subscriptions to news agencies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 2 5 4

Binding and upkeep of library books

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 000

34 000

62 000

62 000

25 050,16

21 088,54

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000

9 000

13 000

13 000

2 000,—

1 937,83

Remarks

This appropriation is intended to cover bank charges and the cost of connection to the inter-bank telecommunications network.

8.3.2006

EN

Official Journal of the European Union

L 67/509

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 1

Exchange rate losses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover exchange rate losses incurred by the Agency in the management of its budget, in so far
as such losses cannot be offset against exchange rate gains.

2 3 2 9

Other financial charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000

1 000

1 000

1 000

0,—

0,—

Remarks

This appropriation covers financial charges not covered by item 2 3 2 1.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

40 000

40 000

0,—

0,—

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000

3 000

3 000

3 000

0,—

0,—

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the Agency (civil liability).

L 67/510

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE (cont’d)

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

24 000

24 000

409,34

409,34

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability, theft and compensation liability of accounting
officers and imprest administrators.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000

6 000

12 000

12 000

3 268,28

3 068,27

Remarks

This appropriation is intended to cover costs connected with the organisation of internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

162 000

162 000

151 500

151 500

0,—

0,—

Remarks

This appropriation is intended to cover the removal expenses of the Agency’s services.

2 3 5 4

Archiving documents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

2 000

2 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs associated with handling and retrieving documentation located in storage areas
outside the Agency and the storage costs.

8.3.2006

EN

Official Journal of the European Union

L 67/511

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 5

Uniforms

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

17 500

17 500

0,—

0,—

Remarks

This appropriation is intended to cover the purchase of uniforms for inspections.

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage

2 4 0 0

Postage and delivery charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000

8 000

15 000

15 000

0,—

0,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1

Telecommunications

2 4 1 0

Telecommunication charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 000

110 000

145 000

145 000

79 465,—

75 767,18

Remarks

This appropriation is intended to cover the cost of telephone rentals and calls, faxes, videoconferences and data transmission.

2 4 1 1

Telecommunications equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000

22 000

—

—

0,—

0,—

Remarks

This appropriation is intended to cover the purchase of telecommunications equipment.

L 67/512

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Expenditure on formal and other meetings

2 5 0 0

Meetings in general

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

140 000

140 000

120 000

120 000

59 995,—

41 852,53

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities
incurred by experts, in particular the members of the Administrative Board. It is also intended to cover the costs connected with
the organisation of meetings in so far as they are not defrayed by the existing infrastructure.

2 5 0 1

Participation of Romania and Bulgaria in meetings in general

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

5 000

5 000

0,—

0,—

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities
incurred by experts coming from Romania and Bulgaria, in particular the members of the Administrative Board (agreement
signed between DG Enlargement and EMSA).

8.3.2006

EN

Official Journal of the European Union

L 67/513

EUROPEAN MARITIME SAFETY AGENCY

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 1 — DEVELOPMENT OF DATABASES
CHAPTER 3 2 — INFORMATION AND PUBLISHING
CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

Article
Item

Heading

CHAPTER 3 1

3 1 0

Subject-related databases and report genera-
tion

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 1 0 0

Maintenance of existing databases

200 000

200 000

200 000

200 000

257 831,— 129 124,40

3 1 0 1

Database development

1 150 000

1 150 000

1 150 000

1 150 000

899 411,26

42 446,—

Article 3 1 0 — Total

1 350 000

1 350 000

1 350 000

1 350 000

1 157 242,26

171 570,40

CHAPTER 3 1 — TOTAL

1 350 000

1 350 000

1 350 000

1 350 000

1 157 242,26

171 570,40

CHAPTER 3 2

3 2 0

Information and publishing

3 2 0 0

Information and publishing

250 000

250 000

200 000

200 000

70 787,24

29 449,67

Article 3 2 0 — Total

250 000

250 000

200 000

200 000

70 787,24

29 449,67

CHAPTER 3 2 — TOTAL

250 000

250 000

200 000

200 000

70 787,24

29 449,67

CHAPTER 3 3

3 3 0

Experts’ meetings

3 3 0 0

3 3 0 1

Organisation of experts’ meetings on maritime
safety

Participation of Romania and Bulgaria in
expert’s meetings on maritime safety

1 000 000

1 000 000

400 000

400 000

123 396,88

104 071,07

35 000

35 000

55 000

55 000

0,—

0,—

Article 3 3 0 — Total

1 035 000

1 035 000

455 000

455 000

123 396,88

104 071,07

CHAPTER 3 3 — TOTAL

1 035 000

1 035 000

455 000

455 000

123 396,88

104 071,07

L 67/514

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 4 — TRANSLATION COSTS
CHAPTER 3 5 — STUDIES
CHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS
CHAPTER 3 7 — TRAINING LINKED TO MARITIME AFFAIRS

Article
Item

Heading

CHAPTER 3 4

3 4 0

Translation costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 4 0 0

Translation costs

130 000

130 000

100 000

100 000

Article 3 4 0 — Total

130 000

130 000

100 000

100 000

CHAPTER 3 4 — TOTAL

130 000

130 000

100 000

100 000

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 3 5

3 5 0

Studies

3 5 0 0

Studies

900 000

900 000

920 000

920 000

781 497,63

1 838,16

Article 3 5 0 — Total

900 000

900 000

920 000

920 000

781 497,63

1 838,16

CHAPTER 3 5 — TOTAL

900 000

900 000

920 000

920 000

781 497,63

1 838,16

CHAPTER 3 6

3 6 0

Mission expenses linked to maritime affairs

3 6 0 0

Mission expenses linked to maritime affairs

700 000

700 000

460 000

460 000

176 160,05

121 600,91

Article 3 6 0 — Total

700 000

700 000

460 000

460 000

176 160,05

121 600,91

CHAPTER 3 6 — TOTAL

700 000

700 000

460 000

460 000

176 160,05

121 600,91

CHAPTER 3 7

3 7 0

Training actions linked to maritime affairs

3 7 0 0

Training actions linked to maritime affairs

200 000

200 000

200 000

200 000

Article 3 7 0 — Total

200 000

200 000

200 000

200 000

CHAPTER 3 7 — TOTAL

200 000

200 000

200 000

200 000

0,—

0,—

0,—

0,—

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/515

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 8 — ANTI-POLLUTION MEASURES

Article
Item

Heading

CHAPTER 3 8

3 8 0

Anti-pollution measures

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 8 0 0

Anti-pollution measures

23 800 000

23 800 000

18 989 335

18 989 335

138 887,78

8 912,16

Article 3 8 0 — Total

23 800 000

23 800 000

18 989 335

18 989 335

138 887,78

8 912,16

CHAPTER 3 8 — TOTAL

23 800 000

23 800 000

18 989 335

18 989 335

138 887,78

8 912,16

Title 3 — Total

28 365 000

28 365 000

22 674 335

22 674 335 2 447 971,84

437 442,37

GRAND TOTAL

44 670 000

44 670 000

35 360 000

35 360 000 7 502 766,58

4 666 024,66

L 67/516

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 1 — DEVELOPMENT OF DATABASES

3 1 0

Subject-related databases and report generation

3 1 0 0

Maintenance of existing databases

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

257 831,—

129 124,40

Remarks

Cost for setting up and maintaining Safe Seas Net (network for the exchange of information between Maritime Administrations).

3 1 0 1

Database development

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 150 000

1 150 000

1 150 000

1 150 000

899 411,26

42 446,—

Remarks

Setting up databases to compile data on ship movements, maritime safety, the creation of a computer infrastructure and devel-
opment of applications.

CHAPTER 3 2 — INFORMATION AND PUBLISHING

3 2 0

Information and publishing

3 2 0 0

Information and publishing

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

200 000

200 000

70 787,24

29 449,67

Remarks

Publication of general reports, information and technical dossiers in paper form and on the Internet.

8.3.2006

EN

Official Journal of the European Union

L 67/517

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

3 3 0

Experts’ meetings

3 3 0 0

Organisation of experts’ meetings on maritime safety

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

400 000

400 000

123 396,88

104 071,07

Remarks

Organisation of workshop meetings with Member States experts concerning the development of regulations on maritime safety
and the setting up of training workshops.

3 3 0 1

Participation of Romania and Bulgaria in expert’s meetings on maritime safety

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000

35 000

55 000

55 000

0,—

0,—

Remarks

Organisation of workshop meetings with experts coming from Romania and Bulgaria concerning the development of regula-
tions on maritime safety and the setting up of training workshops (agreement signed bewteen DG Enlargement and EMSA).

CHAPTER 3 4 — TRANSLATION COSTS

3 4 0

Translation costs

3 4 0 0

Translation costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

130 000

130 000

100 000

100 000

0,—

0,—

Remarks

Translation costs for general reports and technical dossiers.

CHAPTER 3 5 — STUDIES

3 5 0

Studies

Remarks

Studies necessary for the monitoring and evaluation of maritime safety measures, including technical assistance to Member
States.

L 67/518

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 5 — STUDIES (cont’d)

3 5 0 (cont’d)

3 5 0 0

Studies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

900 000

920 000

920 000

781 497,63

1 838,16

CHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS

3 6 0

Mission expenses linked to maritime affairs

3 6 0 0

Mission expenses linked to maritime affairs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

700 000

700 000

460 000

460 000

176 160,05

121 600,91

Remarks

Inspection visits to Member States, inspection of classification societies, inspection of third countries, institutes on seafarers’ edu-
cation standards, maritime accidents, assistance of Member States in the implementation of the monitoring of the maritime traf-
fic Directive, places of refuge.

CHAPTER 3 7 — TRAINING LINKED TO MARITIME AFFAIRS

3 7 0

Training actions linked to maritime affairs

3 7 0 0

Training actions linked to maritime affairs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

0,—

0,—

Remarks

This appropriation is intended to cover training actions linked to maritime affairs for the new Member States.

8.3.2006

EN

Official Journal of the European Union

L 67/519

EUROPEAN MARITIME SAFETY AGENCY

CHAPTER 3 8 — ANTI-POLLUTION MEASURES

3 8 0

Anti-pollution measures

3 8 0 0

Anti-pollution measures

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 800 000

23 800 000

18 989 335

18 989 335

138 887,78

8 912,16

Remarks

Amount covering the costs of chartering vessels (with their equipment) to combat significant oil pollution, technical assistance,
studies and research projects to improve anti-pollution equipment and methods (implementation of action plan).

L 67/520

EN

Official Journal of the European Union

8.3.2006

EUROPEAN MARITIME SAFETY AGENCY

Establishment plan for the European Maritime Safety Agency

Categories and grades

Permanent posts

Temporary posts

2006

2005

2004

2006

2005

2004

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D 1

D 2

D 3

1

1

2

5

9

1

Total A

Total B

1

Total C

2

2

1

1

2

3

7

1

1

1

1

1

5

6

9

18

9

9

8

7

74

—

2

2

3

8

7

22

1

2

5

12

6

26

1

1

4

5

6

8

2

15

6

48

1

3

2

2

5

5

18

1

2

3

6

9

21

Total D

Total

Grand total

10

8

20

2

122

87

241

1

1

2

3

4

8

2

21

1

1

2

2

7

9

32